Last updated on SEPTEMBER 18, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to Expedite a Time and Material Requisition
Steps to reproduce the issue:
1. On the Requisition Settings page > Select override > And insert a Supplier, Category and UOM
2. Select Time and Material Requisition
3. Enter quantity and price for Time and Material ( 2 lines)
4. Click Add to Cart > Checkout
5. Then add your accounting details if not on your defaults
6. Budget check your requisition
7. Save and Submit > Requisition Approved.
8. Navigate to eProcurement > Buyer Center > Expedite Requisition
9. Enter the Requisition id > No values are returned.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms